[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2312 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22183 | 77870.00 | 2024-01-22 | 14 | 7 | 7 | Actual |
| 30823 | 17287.00 | 2024-09-23 | 18 | 7 | 7 | Actual |
| 21122 | 251.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 6420 | 380.00 | 2022-10-24 | 66 | 1 | 7 | Budget |
| 21146 | 704.00 | 2023-12-25 | 65 | 6 | 7 | Actual |
| 37600 | 608.00 | 2025-03-24 | 92 | 1 | 7 | Actual |
| 6435 | 650.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 12154 | 15696.00 | 2023-03-24 | 100 | 7 | 7 | Actual |
| 23091 | 7019.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 24116 | 316.00 | 2024-03-23 | 90 | 1 | 7 | Actual |
| 7583 | 3100.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 21138 | 49585.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
Generated 2025-06-23 05:20:04.659 UTC